Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID VA26114C0171· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2014· $1,137,230 net obligations· UEI LNLXFGDQFVD5· AZ

Description

EXERCISE OPTION YEAR FOUR. ARJO PATIENT LIFTS SERVICE MAINTENANCE REPAIR.

Base award description: IGF::OT::IGF ARJO PATIENT LIFTS SERVICE MAINTENANCE REPAIR

First action · last action
2014-08-06 · 2020-12-15
Transactions
9
First transaction's obligation
$178,680
Base + all options value (sum of deltas)
$1,331,230
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$1,137,230$0Base award · 2014-08-06 · this action $178,680 · running total $178,680Modification P00001 · 2014-08-19 · this action $0 · running total $178,680Modification P00002 · 2015-07-18 · this action $190,680 · running total $369,360Modification P00003 · 2016-07-25 · this action $202,680 · running total $572,040Modification P00004 · 2017-05-15 · this action $6,650 · running total $578,690Modification P00005 · 2017-08-23 · this action $202,680 · running total $781,370Modification P00006 · 2018-08-16 · this action $223,360 · running total $1,004,730Modification P00007 · 2019-08-22 · this action $132,500 · running total $1,137,230Modification P00008 · 2020-12-15 · this action -$0 · running total $1,137,230
  • Base2014-08-06+$178,680= $178,680
  • Mod P000012014-08-19+$0= $178,680
  • Mod P000022015-07-18+$190,680= $369,360
  • Mod P000032016-07-25+$202,680= $572,040
  • Mod P000042017-05-15+$6,650= $578,690
  • Mod P000052017-08-23+$202,680= $781,370
  • Mod P000062018-08-16+$223,360= $1,004,730
  • Mod P000072019-08-22+$132,500= $1,137,230
  • Mod P000082020-12-15-$0= $1,137,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-06+$178,680$178,680IGF::OT::IGF ARJO PATIENT LIFTS SERVICE MAINTENANCE REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-08-19+$0$178,680IGF::OT::IGF ARJO PATIENT LIFTS SERVICE MAINTENANCE REPAIR REVISED PRICE COST SCHEDULE
Mod P00002· EXERCISE AN OPTION2015-07-18+$190,680$369,360IGF::OT::IGF ARJO PATIENT LIFTS SERVICE MAINTENANCE REPAIR REVISED PRICE COST SCHEDULE
Mod P00003· EXERCISE AN OPTION2016-07-25+$202,680$572,040IGF::OT::IGF EXERCISE OPTION YEAR FOUR. ARJO PATIENT LIFTS SERVICE MAINTENANCE REPAIR.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-15+$6,650$578,690IGF::OT::IGF EXERCISE OPTION YEAR FOUR. ARJO PATIENT LIFTS SERVICE MAINTENANCE REPAIR.
Mod P00005· EXERCISE AN OPTION2017-08-23+$202,680$781,370IGF::OT::IGF EXERCISE OPTION YEAR FOUR. ARJO PATIENT LIFTS SERVICE MAINTENANCE REPAIR.
Mod P00006· EXERCISE AN OPTION2018-08-16+$223,360$1,004,730IGF::OT::IGF EXERCISE OPTION YEAR FOUR. ARJO PATIENT LIFTS SERVICE MAINTENANCE REPAIR.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-22+$132,500$1,137,230EXERCISE OPTION YEAR FOUR. ARJO PATIENT LIFTS SERVICE MAINTENANCE REPAIR.
Mod P00008· CLOSE OUT2020-12-15−$0$1,137,230EXERCISE OPTION YEAR FOUR. ARJO PATIENT LIFTS SERVICE MAINTENANCE REPAIR.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI LNLXFGDQFVD5)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0394260-NETWORK CONTRACT OFFICE 20 (36C260) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$46,950FY2026
36C25626P0413256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$364,882FY2026
36C25926P0216NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$233,480FY2026
36C26226P0080262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$125,500FY2026
36C25725P0354257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$87,100FY2025
36C25925C0014NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$230,600FY2025

Other recipients under J066 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0740EMD MILLIPORE CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$9,134FY2026
36C26126P0344MEDIALAB SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$11,281FY2026
36C26126F0149FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$45,294FY2026
36C26125N0627AMERICAN SURGICAL INSTRUMENT REPAIR LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$203,904FY2025
36C26125P1118BECKMAN COULTER, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$65,936FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.